Finding 1182589 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182584 2025-002
    Material Weakness Repeat
  • 1182585 2025-003
    Material Weakness Repeat
  • 1182586 2025-002
    Material Weakness Repeat
  • 1182587 2025-003
    Material Weakness Repeat
  • 1182588 2025-002
    Material Weakness Repeat
  • 1182590 2025-002
    Material Weakness Repeat
  • 1182591 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $443,496
16.575 CRIME VICTIM ASSISTANCE $227,714
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $147,382
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $65,927
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $48,900
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $38,672
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $38,605
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $34,689
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $24,157
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,302
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $7,114